How To Fix 68551 - RFVDMAU0 - Contract & - No clearing due to difference &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 551

• Message text: RFVDMAU0 - Contract & - No clearing due to difference &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68551 - RFVDMAU0 - Contract & - No clearing due to difference & ?

  The SAP error message 68551 (RFVDMAU0) typically indicates that there is a discrepancy in the clearing process for a contract, which prevents the system from completing the clearing due to differences in amounts or other related issues. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Amount Differences: There may be a difference between the amounts in the contract and the amounts in the associated documents (invoices, payments, etc.).
  Currency Issues: If the contract and the documents are in different currencies, conversion issues may lead to discrepancies.
  Incomplete Data: Missing or incomplete data in the contract or related documents can cause the clearing process to fail.
  Posting Errors: Errors during the posting of invoices or payments can lead to inconsistencies.
  Contract Status: The status of the contract may not allow for clearing (e.g., if it is still in a draft state or has been flagged for review).
  
  Solutions:
  
  Review Contract and Documents: Check the contract details and the associated documents for any discrepancies in amounts, currencies, or other relevant fields.
  Reconcile Amounts: Ensure that the amounts in the contract match the amounts in the invoices and payments. Adjust any discrepancies as necessary.
  Check Currency Settings: If there are currency differences, ensure that the correct exchange rates are applied and that the amounts are converted properly.
  Complete Missing Data: Fill in any missing information in the contract or related documents that may be causing the issue.
  Change Contract Status: If the contract is in a status that does not allow clearing, change it to an appropriate status that permits the clearing process.
  Consult Logs: Check the application logs for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of your SAP system.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contracts and related documents.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on contract management and clearing processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.